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← SKAGGS FOUNDATION

Form 990 for tax year 2022

Filed by SKAGGS FOUNDATION.

Totals

Total revenue
$2,158,332
Total expenses
$1,945,776
Contributions and grants received
$315,104
Grants paid
$1,300,129
Program service revenue
$76,520
Investment income
$1,791,109
Other revenue
-$24,401
Total assets, end of year
$40,595,653
Total liabilities, end of year
$769,786
Net assets or fund balances, end of year
$39,825,867
Program services expenses (Part IX)
$1,397,620
Management and general expenses
$438,644
Fundraising expenses
$109,512
Program service expenses (Part III)
$1,397,620

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $145,271

  • 1f · All other contributions, gifts and grants

    $169,833

  • 1g · Noncash contributions included above

    $28,669

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $76,520 · related or exempt $76,520

  • 3 · Investment income

    total $709,530 · excluded $709,530

  • 7a · Gross sales of assets other than inventory

    securities $12,679,487 · other assets $287,367

  • 7b · Less cost or other basis and sales expenses

    securities $11,885,275

  • 7c · Gain or loss

    securities $794,212 · other assets $287,367

  • 7d · Net gain or loss

    total $1,081,579 · excluded $1,081,579

  • 8a · Fundraising events: gross income

    $45,818

  • 8a · Fundraising events: contributions included on line 1c

    $145,271

  • 8b · Fundraising events: direct expenses

    $70,219

  • 8c · Net income from fundraising events

    total -$24,401 · excluded -$24,401

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,261,189 · program services $1,261,189

  • 2 · Grants to domestic individuals

    total $38,940 · program services $38,940

  • 5 · Compensation of officers, directors and key employees

    total $112,605 · program services $5,630 · management and general $22,521 · fundraising $84,454

  • 7 · Other salaries and wages

    total $116,879 · program services $78,962 · management and general $30,826 · fundraising $7,091

  • 8 · Pension plan contributions

    total $5,134 · program services $3,681 · management and general $1,376 · fundraising $77

  • 9 · Other employee benefits

    total $616 · program services $232 · management and general $144 · fundraising $240

  • 10 · Payroll taxes

    total $15,723 · program services $5,911 · management and general $3,663 · fundraising $6,149

  • 11c · Fees: accounting

    total $52,065 · management and general $52,065

  • 11f · Fees: investment management

    total $271,832 · management and general $271,832

  • 11g · Fees: other

    total $1,000 · program services $1,000

  • 12 · Advertising and promotion

    total $27,057 · management and general $25,323 · fundraising $1,734

  • 13 · Office expenses

    total $4,268 · management and general $3,305 · fundraising $963

  • 19 · Conferences, conventions and meetings

    total $8,722 · program services $21 · management and general $7,056 · fundraising $1,645

  • 22 · Depreciation, depletion and amortization

    total $2,332 · management and general $2,332

  • 23 · Insurance

    total $5,226 · management and general $5,226

  • 24a · Other expenses: MEMBERSHIP AND DUES

    total $18,974 · management and general $12,359 · fundraising $6,615

  • 24b · Other expenses: PROGRAM SUPPORT AND EXP

    total $2,054 · program services $2,054

  • 24c · Other expenses: MISCELLANEOUS

    total $1,160 · management and general $616 · fundraising $544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,675 · end of year $76,334

  • 2 · Savings and temporary cash investments

    beginning of year $500,270 · end of year $858,467

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $6,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,158 · end of year $8,706

  • 10a · Land, buildings and equipment: cost or other basis

    $54,287

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,871

  • 10c · Land, buildings and equipment, net

    beginning of year $26,749 · end of year $24,416

  • 11 · Investments: publicly traded securities

    beginning of year $48,672,886 · end of year $39,621,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,521 · end of year $42,430

  • 18 · Grants payable

    beginning of year $450,793 · end of year $685,109

  • 19 · Deferred revenue

    beginning of year $19,000 · end of year $20,000

  • 25 · Other liabilities

    beginning of year $31,781 · end of year $22,247

  • 27 · Net assets without donor restrictions

    beginning of year $6,186,317 · end of year $5,070,084

  • 28 · Net assets with donor restrictions

    beginning of year $42,649,326 · end of year $34,755,783

Mission and programs · 2022

Mission

DEVELOP RELATIONSHIPS AND FINANCIAL RESOURCES THAT SUPPORT AND ENCOURAGE THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS THROUGH THE PROGRAMS, PROJECTS AND SERVICES PROVIDED BY COMMUNITY INITIATIVES AND COX MEDICAL CENTER BRANSON.

Activities or mission (Part I)

SUPPORT AND ENCOURAGE THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS.

  • SUPPORT AND ASSIST COX MEDICAL CENTER IN PROVIDING HIGH-QUALITY HEALTH CARE SERVICES. THE FOUNDATION PROVIDES SUPPORT FOR THE PURCHASE OF MEDICAL EQUIPMENT, CAPITAL IMPROVEMENTS, EMPLOYEE DEVELOPMENT AND ASSISTANCE, AND PATIENT SCHOLARSHIPS.

    Expenses $615,826 · Grants $610,196

  • SUPPORT COMMUNITY PROGRAMS, PROJECTS AND INITIATIVES THAT IMPROVE THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS.

    Expenses $755,294 · Grants $663,433 · Revenue $76,520

  • PROVIDE EDUCATIONAL SCHOLARSHIPS FOR STUDENTS PURSUING EDUCATION, CERTIFICATION AND DEGREES IN THE HEALTH CARE FIELD. THE FOUNDATION PROVIDED SCHOLARSHIPS TO 35 INDIVIDUALS.

    Expenses $26,500 · Grants $26,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Meghan Connell

    PRESIDENT

    Total calculated
    $112,605
    From this org
    $99,721
    From related orgs
    $0
    Other
    $12,884
    Hours/week
    40

  • Rod Romine

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Matt Trokey

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    3

  • Steve Scherer

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    3

  • Dr Sue Head

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Mahoney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Arney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Sprague

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Strong Through July 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Brian Clonts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brad Swofford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randy Brashers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349316664

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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